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Matrikel 3312 ApS — Credit Rating and Financial Key Figures
CVR number: 10675855
Klingseyvej 15 B, 2720 Vanløse
ce@beat.dk
tel: 38322459
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 989.03 | 1 191.65 | 1 143.90 | 1 006.88 | 1 064.34 |
| Total depreciation | - 420.67 | - 435.52 | - 455.01 | -13.77 | -13.77 |
| Reduction in value of non-current assets | -1 000.00 | -1 360.00 | |||
| EBIT | 568.36 | 756.13 | 688.89 | -6.89 | - 309.43 |
| Other financial income | 2.97 | 2.80 | 1.12 | ||
| Other financial expenses | -9.64 | -6.81 | -0.24 | -0.23 | -1.53 |
| Pre-tax profit | 558.72 | 749.31 | 691.62 | -4.33 | - 309.83 |
| Income taxes | - 122.91 | - 164.84 | - 153.67 | 0.97 | 68.18 |
| Net earnings | 435.80 | 584.48 | 537.95 | -3.36 | - 241.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 800.00 | 18 330.00 | 16 630.00 | ||
| Buildings | 21 650.00 | 20 290.00 | |||
| Machinery and equipment | 61.96 | 48.19 | 34.42 | ||
| Tangible assets total | 17 800.00 | 18 330.00 | 16 691.96 | 21 698.19 | 20 324.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.18 | 110.16 | |||
| Current amounts owed by group member comp. | 1 000.00 | ||||
| Prepayments and accrued income | 19.61 | 22.16 | 19.18 | ||
| Short term receivables total | 1 019.61 | 134.33 | 129.34 | ||
| Cash and bank deposits | 1 262.83 | 1 449.68 | 248.31 | 942.87 | 692.42 |
| Cash and cash equivalents | 1 262.83 | 1 449.68 | 248.31 | 942.87 | 692.42 |
| Balance sheet total (assets) | 19 062.83 | 19 779.68 | 17 959.88 | 22 775.40 | 21 146.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 555.00 | 1 555.00 | 1 555.00 | 1 555.00 | 1 555.00 |
| Asset revaluation reserve | 8 651.30 | 8 934.39 | 8 176.44 | 6 599.07 | 6 599.07 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 090.85 | 3 735.33 | 3 101.30 | 8 913.75 | 7 910.39 |
| Profit of the financial year | 435.80 | 584.48 | 537.95 | -3.36 | - 241.65 |
| Shareholders equity total | 15 232.95 | 15 809.20 | 14 370.69 | 18 064.47 | 16 822.82 |
| Provisions | 2 928.36 | 2 981.54 | 2 621.63 | 3 734.60 | 3 444.78 |
| Non-current other liabilities | 423.78 | 423.78 | |||
| Non-current liabilities total | 423.78 | 423.78 | |||
| Advances received | 8.10 | 15.93 | |||
| Current trade creditors | 4.18 | 14.48 | 11.69 | 66.23 | 21.35 |
| Current owed to group member | 208.93 | ||||
| Short-term deferred tax liabilities | 205.17 | 250.36 | 238.17 | 221.63 | |
| Other non-interest bearing current liabilities | 260.28 | 284.39 | 717.70 | 701.17 | 635.61 |
| Current liabilities total | 477.74 | 565.16 | 967.56 | 976.34 | 878.58 |
| Balance sheet total (liabilities) | 19 062.83 | 19 779.68 | 17 959.88 | 22 775.40 | 21 146.19 |
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